Internal It-Auditor
Examined internal IT controls at one of the largest regional insurance companies servicing large corporations. On a daily basis, evaluated system design/operational effectiveness, and developed remediation strategies for risk exposure. Analyzed data obtained for evidence of deficiencies in databases and presented solutions to mitigate business risk and negative trends. Tested and identified network and system vulnerabilities and provided data analysis to transform and improve networks and systems. Ensured company followed government guidelines via evaluating system compliance with local and federal regulations. Played a key role in adoption of best practices to acquire a competitive edge and strategic growth.Key Accomplishments:• Implemented and upgraded security measures to protect company data, systems, and networks from cyber security threats. Increased company profit margin by $10-20K annually in less than a year. • Revitalized operations through bringing organization current with modern-day software to remain competitive. • Modified company’s risk criteria to rank/classify system risk by level of importance, i.e., high, low, and moderate.• Launched system risk assessment surveys and reports in an effort to increase company ROI.• Provided internal training by the organization to become the youngest auditor in a deadline driven environment.
